Civic Intelligence

Krewe of Versailles

990EZ • Fiscal year 2012 • EIN 86-1106155

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization Profile
PO Box 62870373
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.10x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.52x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

93rd percentile

37%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-0.4%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

86th percentile

29%

Faster revenue growth than 86% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$194,453

Down $696 (-0.4%) from 2011

Net Assets

$174,453

No earlier filing loaded for comparison.

Liabilities

Down

$20,000

Down $15,000 (-43%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin93rd percentile

Revenue

Up

$38,733

Up $8,765 (+29%) from 2011

Expenses

Up

$24,429

Up $9,746 (+66%) from 2011

Net Income

Down

$14,304

Down $981 (-6.4%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $195,149Liabilities 2011: $35,0002011Assets 2012: $194,453Liabilities 2012: $20,000Net Assets 2012: $174,4532012Assets 2013: $193,412Liabilities 2013: $0Net Assets 2013: $193,4122013Assets 2014: $275,522Liabilities 2014: $50,000Net Assets 2014: $225,5222014Assets 2015: $293,360Liabilities 2015: $45,000Net Assets 2015: $248,3592015Assets 2016: $276,317Liabilities 2016: $20,000Net Assets 2016: $256,3172016Assets 2017: $276,587Liabilities 2017: $10,0002017Assets 2018: $275,111Liabilities 2018: $02018Assets 2019: $281,187Net Assets 2019: $281,1872019Assets 2021: $275,380Net Assets 2021: $275,3802021Assets 2023: $237,115Liabilities 2023: $02023Assets 2024: $233,894Liabilities 2024: $0Net Assets 2024: $233,8942024

Highlighted filing

2012

Assets$194,453
Liabilities$20,000
Net Assets$174,453
Open 2012 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $29,968Expenses 2011: $14,683Net Income 2011: $15,2852011Revenue 2012: $38,733Expenses 2012: $24,429Net Income 2012: $14,3042012Revenue 2013: $27,298Expenses 2013: $8,339Net Income 2013: $18,9592013Revenue 2014: $54,998Expenses 2014: $22,888Net Income 2014: $32,1102014Revenue 2015: $42,671Expenses 2015: $19,834Net Income 2015: $22,8372015Revenue 2016: $25,094Expenses 2016: $17,136Net Income 2016: $7,9582016Revenue 2017: $25,594Expenses 2017: $15,324Net Income 2017: $10,2702017Revenue 2018: $27,938Expenses 2018: $19,413Net Income 2018: $8,5252018Revenue 2019: $10,953Expenses 2019: $28,556Net Income 2019: -$17,6032019Revenue 2021: $2,175Expenses 2021: $13,067Net Income 2021: -$10,8922021Revenue 2023: $83,719Expenses 2023: $59,696Net Income 2023: $24,0232023Revenue 2024: $30,441Expenses 2024: $33,662Net Income 2024: -$3,2212024

Highlighted filing

2012

Revenue$38,733
Expenses$24,429
Net Income$14,304
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide community with mardi gras parade and ball

Filing and Contact Details

Filer

EIN
86-1106155
Raw XML Appendix181 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY060120
IRS990EZ/CashSavingsAndInvestments/EOY062356
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014304
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome054245
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts087995
IRS990EZ/GrossReceiptsForPublicUse033750
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY0135029
IRS990EZ/LandAndBuildings/EOY0132097
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues033750
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0160149
IRS990EZ/NetAssetsOrFundBalancesBOY0160149
IRS990EZ/NetAssetsOrFundBalances/EOY0174453
IRS990EZ/NetAssetsOrFundBalancesEOY0174453
IRS990EZ/OccupancyRentUtilitiesAndMaint07851
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MATT ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDREA ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEROME SHIELDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RAMONA CUROLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROSELYN MELANCON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015728
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE COMMUNITY WITH MARDI GRAS PARADE AND BALL
IRS990EZ/PrintingPublicationsPostage0500
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A FREE PARADE FOR MARDI GRAS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE A FREE MARDI GRAS BALL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031810
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111584
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses049262
IRS990EZ/SpecialEventsNetIncomeLoss04983
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY035000
IRS990EZ/SumOfTotalLiabilities/EOY020000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PLANTATION ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CUT OFF
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070345
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROSELYN MELANCON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09856961616
IRS990EZ/TotalAssets/BOY0195149
IRS990EZ/TotalAssets/EOY0194453
IRS990EZ/TotalExpenses024429
IRS990EZ/TotalProgramServiceExpenses043394
IRS990EZ/TotalRevenue038733
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03500
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents00
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020915
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020915
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020915
IRS990ScheduleG/EventsInformation/GrossRevenueEvent200
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents00
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020915
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary017415
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103500
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03500
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming00
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming00
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming00
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary00
IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming00
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming00
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming00
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo00
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs00
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming00
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0false
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/PercentageOfGamingOthrFacility00
IRS990ScheduleG/PercentageOfGamingOwnFacility00
IRS990ScheduleG/TotalGrossReceipts00
IRS990ScheduleG/TotalNetToOrganization00
IRS990ScheduleG/TotalRetainedByContractors00
IRS990ScheduleO/GeneralExplanation/Explanation0Description: DEPRECIATION (FORM 4562) Amount: 2932
IRS990ScheduleO/GeneralExplanation/Explanation1Description: INSURANCE Amount: 6852
IRS990ScheduleO/GeneralExplanation/Explanation2Description: MISCELLANEOUS Amount: 4728
IRS990ScheduleO/GeneralExplanation/Explanation3Description: SIGNS Amount: 611
IRS990ScheduleO/GeneralExplanation/Explanation4Description: SUPPLIES Amount: 22
IRS990ScheduleO/GeneralExplanation/Explanation5Description: MEETING EXPENSES Amount: 583
IRS990ScheduleO/GeneralExplanation/Explanation6Description: NOTES PAYABLE BOY Amount: 35000 EOY Amount: 20000
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/Identifier11
IRS990ScheduleO/GeneralExplanation/Identifier21
IRS990ScheduleO/GeneralExplanation/Identifier31
IRS990ScheduleO/GeneralExplanation/Identifier41
IRS990ScheduleO/GeneralExplanation/Identifier51
IRS990ScheduleO/GeneralExplanation/Identifier62
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6Part I, line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0861106155
ReturnHeader/Filer/Name/BusinessNameLine10KREWE OF VERSAILLES
ReturnHeader/Filer/NameControl0KREW
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 628
ReturnHeader/Filer/USAddress/City0LAROSE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070373
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0ROSELYN MELANCON
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TROSCLAIR AND ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10242 WEST 40TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CUT OFF
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070345
ReturnHeader/Preparer/Name0JAMIE TROSCLAIR
ReturnHeader/Preparer/Phone09852586630
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-05T14:58:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$194,453
Liabilities
$20,000
Net assets
$174,453
Revenue
$38,733
Expenses
$24,429
Net income
$14,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.30$0.34$0.03
2023Summary only. Only limited summary data is available for this year.$2.37$0.00$0.84$0.60$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$2.75$0.02$0.13$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$2.81$0.11$0.29$0.18
2018Summary only. Only limited summary data is available for this year.$2.75$0.00$0.28$0.19$0.09
2017Summary only. Only limited summary data is available for this year.$2.77$0.10$0.26$0.15$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.20$2.56$0.25$0.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.45$2.48$0.43$0.20$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.50$2.26$0.55$0.23$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.27$0.08$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.20$1.74$0.39$0.24$0.14
2011Summary only. Only limited summary data is available for this year.$1.95$0.35$0.30$0.15$0.15